15 ago
|
Brown-Forman Australia
|
México
15 ago
Brown-Forman Australia
México
Finance Manager - Distillery & Bottling Operations
We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
Directly responsible for the analysis and projection for the production variance, budget expenses for Casa Herradura Operations, which includes Distillery, Warehousing, Processing, Bottling/Canning Operations. Related brands include Herradura, El Jimador, Antiguo, Pepe Lopez, and New Mix. This position directly supervises two finance and accounting professionals. Prepare and review monthly, quarterly, and annual closing functions, and related analyses of production costs and variances from standard cost for the Casa Herradura process (Distillation, Aging, Process, and Tequila and RTD Bottlings). In addition,
will need to collaborate with the Finance Field Team to ensure a complete understanding of their operations.
What You Can Expect
Provide and interpret analysis to the Finance Director, management team, and Global Production Finance as needed.
Prepare the monthly closing function and the related analysis of production costs and variances from standard cost. Provide and interpret analysis and B‑F Integral Production Finance (including G&A;, OIE, Unit Cost metrics analysis).
Support the annual process to develop cost standards for materials produced at Casa Herradura. This involves using SAP knowledge of activity rates and bill of materials, and reviewing the standard calculations for all the production processes at Casa Herradura.
CAPEX monthly reporting (including actuals and forecast). Follow up on all CAPEX issues.
Preparation of Ad Hoc financial analysis scenarios.
Personnel expenses: preparation
📌 Finance Manager (México)
🏢 Brown-Forman Australia
📍 México